Tax Account 020-721-09

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Owners

ROBERTS, RORI A
932 ATRIUM RD
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-721-09
Account Type	Real Estate
Location	932 ATRIUM RD FERNLEY
Balance	$1,519.61
Currently Due	$382.61

Account ID

020-721-09

Account Type

Real Estate

Location

932 ATRIUM RD
FERNLEY

Balance

$1,519.61

Currently Due

$382.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,519.61
Total	$1,519.61
Paid	$0.00
Balance	$1,519.61
Due	$382.61
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,519.61

Total

$1,519.61

Paid

$0.00

Balance

$1,519.61

Due

$382.61

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$382.61	$0.00	$382.61	$0.00	$382.61
2	10/07/2024	10/17/2024	Due	$379.00	$0.00	$379.00	$0.00	$761.61
3	01/06/2025	01/16/2025	Due	$379.00	$0.00	$379.00	$0.00	$1,140.61
4	03/03/2025	03/13/2025	Due	$379.00	$0.00	$379.00	$0.00	$1,519.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,494.52	$0.00	$1,494.52	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,440.48	$0.00	$1,440.48	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,435.17	$0.00	$1,435.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,400.62	$0.00	$1,400.62	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,388.04	$0.00	$1,388.04	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,363.09	$0.00	$1,363.09	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,368.21	$0.00	$1,368.21	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,188.61	$0.00	$1,188.61	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.92
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ROBERTS, RORI A	$1,519.61	$1,519.61
07/28/2023	PAYMENT	ROBERTS, RORI A CHECK 3239	$-1,494.52	$0.00
07/17/2023	BILL	ROBERTS, RORI A	$1,494.52	$1,494.52
08/18/2022	PAYMENT	ROBERTS, RORI A CHECK 3238	$-1,440.48	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,440.48
07/15/2022	BILL	ROBERTS, RORI A	$1,440.48	$1,440.48
08/05/2021	PAYMENT	ROBERTS, RORI A CHECK 3235	$-1,435.17	$0.00
07/14/2021	BILL	ROBERTS, RORI A	$1,435.17	$1,435.17
12/31/2020	PAYMENT	RORI A ROBERTS PNP PNP - 86442360	$-700.00	$0.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-350.00	$700.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$350.62	$1,050.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-350.62	$699.38
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-350.62	$1,050.00
07/09/2020	BILL	ROBERTS, RORI A	$1,400.62	$1,400.62
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-346.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-346.00	$346.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-346.00	$692.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-350.04	$1,038.00
07/10/2019	BILL	ROBERTS, RORI A	$1,388.04	$1,388.04
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-340.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-340.00	$340.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-340.00	$680.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-343.09	$1,020.00
07/10/2018	BILL	ROBERTS, RORI A	$1,363.09	$1,363.09
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-341.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-341.00	$341.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-341.00	$682.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-345.21	$1,023.00
07/10/2017	BILL	ROBERTS, RORI A	$1,368.21	$1,368.21
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-297.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-297.00	$297.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-297.00	$594.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-297.61	$891.00
07/11/2016	BILL	ROBERTS, RORI A	$1,188.61	$1,188.61
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-305.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-305.00	$305.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-305.00	$610.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-309.23	$915.00
07/07/2015	BILL	ROBERTS, RORI A	$1,224.23	$1,224.23
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156877	$-299.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811316	$-299.00	$299.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-299.00	$598.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754307	$-302.58	$897.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754307	$302.58	$1,199.58
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754307	$-302.58	$897.00
07/08/2014	BILL	ROBERTS, RORI A	$1,199.58	$1,199.58
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: 008445543	$-293.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-293.00	$293.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-293.00	$586.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-295.33	$879.00
07/08/2013	BILL	ROBERTS, RORI A	$1,174.33	$1,174.33
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475918	$-287.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926486	$-287.00	$287.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305129	$-287.00	$574.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863056	$-290.10	$861.00
07/10/2012	BILL	ROBERTS, RORI A	$1,151.10	$1,151.10
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970510	$-188.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634436	$-188.00	$188.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391130	$-188.00	$376.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265063	$-191.47	$564.00
07/08/2011	BILL	ROBERTS, RORI A	$755.47	$755.47
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928120	$-183.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755415	$-183.00	$183.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571487	$-183.00	$366.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466659	$-184.60	$549.00
07/08/2010	BILL	ROBERTS, RORI A	$733.60	$733.60
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138485	$-263.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972035	$-263.00	$263.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795081	$-263.00	$526.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677728	$-266.72	$789.00
07/06/2009	BILL	ROBERTS, RORI A	$1,055.72	$1,055.72
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308637	$-256.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103730	$-256.00	$256.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599302	$-256.00	$512.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485902	$-257.00	$768.00
07/15/2008	BILL	ROBERTS, RORI A	$1,025.00	$1,025.00
02/05/2008	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 636357	$-248.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-248.00	$248.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-248.00	$496.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-249.68	$744.00
07/12/2007	BILL	ROBERTS, RORI A	$993.68	$993.68
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-241.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-241.00	$241.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-241.00	$482.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-241.75	$723.00
07/12/2006	BILL	ROBERTS, RORI A	$964.75	$964.75
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-234.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-234.00	$234.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-234.00	$468.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-234.65	$702.00
07/15/2005	BILL	ROBERTS, RORI A	$936.65	$936.65
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-228.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-228.00	$228.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-228.00	$456.00
08/19/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-228.72	$684.00
08/19/2004	ADJUST	remove total pmt to correct BANK: 35-0002 NUM: 838158	$228.72	$912.72
08/18/2004	VOID	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838158	$-228.72	$684.00
07/08/2004	BILL	ROBERTS, RORI A	$912.72	$912.72
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594371	$-223.42	$0.00
08/20/2003	PAYMENT	GUILD MORTGAGE CHECK BANK: 16-66 NUM: 613681	$-223.42	$223.42
08/20/2003	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 20-721 NUM: 70189	$-446.84	$446.84
07/18/2003	BILL	ROBERTS, RORI A	$893.68	$893.68
03/05/2003	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 602773	$-217.00	$0.00
01/06/2003	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 599277	$-217.00	$217.00
10/07/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 587294	$-217.00	$434.00
08/23/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 584343	$-217.84	$651.00
07/12/2002	BILL	ROBERTS, RORI A	$868.84	$868.84
03/04/2002	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 574591	$-212.60	$0.00
01/06/2002	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 571020	$-212.60	$212.60
09/28/2001	PAYMENT	GUILD MTGE CO CHECK BANK: 16-66 NUM: 559286	$-212.60	$425.20
08/22/2001	PAYMENT	GUILD MORTGAGE CO CHECK BANK: 16-66 NUM: 556466	$-212.79	$637.80
07/12/2001	BILL	ROBERTS, RORI A	$850.59	$850.59
03/06/2001	PAYMENT	GUILD MTGE CHECK BANK: 16-66 NUM: 547533	$-34.09	$0.00
11/03/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 43389	$-107.20	$34.09
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.42	$141.29
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.37	$137.87
07/17/2000	BILL	C H R H LIMITED	$136.50	$136.50